Department Entering data of the coefficients through using Excel Follow up all the transaction that are stopped by send a message Organized the transactions on the suitable file Customer service by using communication skills and computer with special program Receiving reports Print important paper Receiving inquires Delivery the requests of building permits Receiving others permits Section official : Eng. Adel
Week 2 Corporate Communications Office Identified corporate communications office parts and I learned their work style. I wrote a fixed text (Arabic Text) for the writer Dr. Ghazi Mukhtar Tulaimat then I Dr. Hytham Yahya Al Khwaga
Afra Shames H00214566 Work Plan
review it again through changing the mistake so in this part I used my typing skill, resolving skill, time management skill I finish it early and organizing skill to present great job. IT My work was made request on the SAP program for IT section includes papers, files, etc. then send this request by email to purchase section to pay their needs. In addition, I entered on the website of the RAK Municipality (home control) to add news on the media center. In addition, I did same job but for the mobile application as you see below, I have to enter on the control panel to add the news. Finance Department I worked on finance department with 6 staff each one has a different jobs and I used technology to do my work like SAP program and Oracle As
Emad Mustafa
Mariam Nasib Seed Afra Shames H00214566 Work Plan
Form Service for servicing the organizations includes all departments and the customers. For example, I operated on Oracle As form Service program with General Professor Aisha sulman Alqadi and her work is related to the statement of receipts and payments and exemptions of limited period which includes account number, account name, debtor and creditor so she made that and I learned how to do it. Also, I learned from her how to make bill for the customers or employees who have to pay for the transaction or any request which called payment request .For example, Hasan Mohammed request a bags cost 100 AED so he have to make a payment request first includes his number, type of payment request, concentrated for who to print it for he to pay it on Afra Shames H00214566 Work Plan
box (a special place for payment) to receive a payment bond with new number. Moreover, she is responsible to print and review the clipboard daily includes the bond number, payment number, statement, paid and exemption of different persons, place and other organization. Furthermore, printed the report of payment request that is specific and review it. Also, to detection a detailed account (special account) like, fee buried block 13 and printed it to check it. In addition, she has to detection the checks that are contained during period if it found or no. So from Aisha understand all these responsibilities and how research about it on this program. I learned the function of Ashraf Ali who is responsible of assets of the RAK municipality in Afra Shames H00214566 Work Plan
different department which is detection the expenses of the advance prose (small value) like, maintenance expenses, quality, etc. exchange bills for each section and checking revenue that related on the abattoirs and the border through checking the bill and serial number of coupon that already given it to the seller who work under RAK municipality. For example, one of worker on finance department did a small maintenance for the organization and it cost 60 AED so he has to go to Ashraf Ali to get the 60 AED through using SAP program and enter this request and save it on the program then make a payment request to pay, after this print a payment bond as evidence of payment. Furthermore, with Mohammed Sub7i I Afra Shames H00214566 Work Plan
understand how to add new customer on the Oracle program and open a new account for this customer but this need to know if it assets or revenues to can open the account on definition tree accounts. In addition, I learned how to add other kinds of payment request on the program In addition, with Mohammed Mahmoud who is responsible of the payments includes issuing checks and deliveries in four sections are they procurement, re insurance, advance replacement and bills directly. In addition, each department has an amount of many so before ending this amount they have to go to Mohammed to renew the amount of many. So, I understand about all these parts and how I issuing a check through using SAP program and deal with Afra Shames H00214566 Work Plan
RAK Bank. Moreover, with Sameer Rashed who is responsible of the box of payments I learned how to check the payment request which is sender from two sides the Media Department & Engineering Service for Building through check the account number between the payment request and the data of the customers on the system so if it is similar they have to save it first then print the payment bonds Finally, with Morad Sabry who is responsible of the receipts I learned many things of his function includes receipts of customers & deferred checks, Warehouses of Khalifa Bin Zayed Foundation and purchase orders of all departments in RAK Municipality Week 3/4 Health department Entering daily reports in oracle system for the Manager: Khalifa Al Mouhary
Afra Shames H00214566 Work Plan
inspectors and it includes query for the licenses of the customers & regular data like date of this report, time, name of this report, type of licenses and number of licenses and save it in the system Issuance a health card for the customer through oracle system and it needs important procedures like, important papers, query for the licenses to make sure there is no irregularities, payment request for fee payment of health card with fine if there an irregularities, after receive the payment bond of payment we renew the card and print it , but for the new customer we make a new card and we have first to add this person in the system with same procedures, then the customers needs to do a health checks to make sure so if its ok it needs a final step which is the signature from the manager and seal from the secretarial.
Afra Shames H00214566 Work Plan
How to cancel the health card and its also needs a procedures includes important papers to cancel it and add it in the system to save it. Review the papers of the irregularities of the section to make payment request for fine payment then it needs to enter this irregularities & sanctions in the system to save it.
Know about the administrative which includes deal with complaints of the health, environmental and food, through send it to the inspector and he has to communicate with the complainant and this take 3 days just, how to write letters for study, annual leave, vacation, start work, etc. and it need special producers like evidence and signature from their manager
Afra Shames H00214566 Work Plan
and be responsible of the attendance for trainers, new staffs and volunteers, I learned about the overtime and how its work and it needs steps for example if any staff would like to work overtime he/she needs a signature for her/his supervisor of the section then from the manager, also we received the circulars and send it to the manager, finally save the keys of the shops whose closed because the irregularities.
Issuance export certifications for the contracting company and not contracting and these needs specific processes and steps. Through oracle system Alternative secretarial includes receive and transfer the calls, written pledges for the customers who has irregularities, receive fax and reception imports and send it to the manager for signing.
Afra Shames H00214566 Work Plan
Planning & Survey Department (Customer Service Section) Open request for customers through SAP and PSA program includes different kinds of request around 33 request like, plot document, determine level request, report request, service plane request, demarcation request, compensation request, re- planning request, etc. Renew the number of the case for the customer to can open request in the new system and this also needs a program called Auto CAD. After that we close their case and print it to deliver it. Hamdan Al Mansouri
Week 5/6 Planning & Survey department
Reconnoitering of this organization and its sections includes Planning which involves add off- limits, plot document comparison, outline, building system, service plan for electricity & water, plot rearrangement and compensation, Survey Manager: Youssef AL Ashgr & deputy director Aisha Al Bagham
Afra Shames H00214566 Work Plan
related to add a new plot document in their land, demarcation, viewing site and alternative plan and on the GIS section contains grant request (normal & program) and plot replacement request Reconnoitering & doing the tasks of the secretarial of the head of planning like, write a daily report on Excel sheet, follow up the reports of customer, print papers(cases) for committee exit for engineers, communicate with the head, receive the import and organize the entry of customers who would like to meet her. Reconnoitering & doing the tasks of the secretarial of the head of survey for example, follow up the reports of customers and any complaints, follow up of the late reports or wrong, answer any inquiries, request urgent Afra Shames H00214566 Work Plan
engineer, responsible of the leave permission and receive any request that come from the same section and communicate with the head of survey department. Reconnoitering & doing the tasks of the secretarial of the deputy director of planning & survey department for instance, customer reception, prepare and write a reports, finish the transactions, prepare the stopped or unaccepted transactions for the committee and daily work like check email, check the appointments to organized and receive the imports and gave them to the deputy director. Reconnoitering & doing the tasks of the secretarial of the director of planning & survey department involves customer reception for who would Afra Shames H00214566 Work Plan
like to meet with the manager, receive any imports from the manager, employees and customers, check the reports of customers and check the email daily and see if there any appointment to organized depend on the manager schedule.
Week 7/8 Projects Management office Know about this department and their planning and team members I learned the tasks of assistant deputy director of the projects management office which includes administration & customer service Search of data that related of the zones on RAK by special programs to recognize & save it on the Excel Sheet
Azza Al Ahmad
Afra Shames H00214566 Work Plan
Planning & Survey Department (GIS section) I know about the GIS works in general which is make and draw the sketch and add data on it , open request for grant program or normal through special system I learned & practiced administrative officer tasks for this section involves reports for the painters, receipt the customer and follow up their cases Planning & Survey Department ( Imports & Exports section) Follow up the cases through write a professional export letters and print it with the customer attached and send it to specific organization. Receive the imports from different organizations to open cases or follow up.